CLAIBORNE ELECTRIC COOPERATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,910,131 |
Program Service Revenue from current year | USD $ 64,473,504 |
Investment Income from prior year | USD $ 532,494 |
Investment Income from current year | USD $ 1,563,867 |
Other Revenue from prior year | USD $ 400,062 |
Other Revenue from current year | USD $ 458,276 |
Gross receipts from all sources | USD $ 66,495,647 |
Net assets / fund balances at end of fiscal year | USD $ 21,611,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,012,361 |
Total liabilities at end of fiscal year | USD $ 113,589,780 |
Total liabilities at beginning of fiscal year | USD $ 105,555,642 |
Total assets at end of fiscal year | USD $ 135,201,019 |
Total assets at beginning of fiscal year | USD $ 130,568,003 |
Revenues less expenses for current year | USD $ -3,250,117 |
Revenues less expenses for previous year | USD $ -1,786,460 |
Total expenses for current year | USD $ 69,745,764 |
Total expenses for previous year | USD $ 67,629,147 |
Other expenses in current year | USD $ 69,091,033 |
Other expenses in previous year | USD $ 66,986,162 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 654,731 |
Employee salary and benefits paid in previous year | USD $ 642,985 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 66,495,647 |
Total revenue in previous fiscal year | USD $ 65,842,687 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 166,986 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,719,040 |
Program Service Revenue from current year | USD $ 64,910,131 |
Investment Income from prior year | USD $ 524,823 |
Investment Income from current year | USD $ 532,494 |
Other Revenue from prior year | USD $ 172,610 |
Other Revenue from current year | USD $ 400,062 |
Gross receipts from all sources | USD $ 65,842,687 |
Net assets / fund balances at end of fiscal year | USD $ 25,012,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,904,894 |
Total liabilities at end of fiscal year | USD $ 105,555,642 |
Total liabilities at beginning of fiscal year | USD $ 100,540,600 |
Total assets at end of fiscal year | USD $ 130,568,003 |
Total assets at beginning of fiscal year | USD $ 126,445,494 |
Revenues less expenses for current year | USD $ -1,786,460 |
Revenues less expenses for previous year | USD $ -217,315 |
Total expenses for current year | USD $ 67,629,147 |
Total expenses for previous year | USD $ 58,633,788 |
Other expenses in current year | USD $ 66,986,162 |
Other expenses in previous year | USD $ 58,082,579 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 642,985 |
Employee salary and benefits paid in previous year | USD $ 551,209 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 65,842,687 |
Total revenue in previous fiscal year | USD $ 58,416,473 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 128,750 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,431,135 |
Program Service Revenue from current year | USD $ 57,719,040 |
Investment Income from prior year | USD $ 502,654 |
Investment Income from current year | USD $ 524,823 |
Other Revenue from prior year | USD $ 72,069 |
Other Revenue from current year | USD $ 172,610 |
Gross receipts from all sources | USD $ 58,416,473 |
Net assets / fund balances at end of fiscal year | USD $ 25,904,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,572,262 |
Total liabilities at end of fiscal year | USD $ 100,540,600 |
Total liabilities at beginning of fiscal year | USD $ 96,335,053 |
Total assets at end of fiscal year | USD $ 126,445,494 |
Total assets at beginning of fiscal year | USD $ 122,907,315 |
Revenues less expenses for current year | USD $ -217,315 |
Total expenses for current year | USD $ 58,633,788 |
Total expenses for previous year | USD $ 55,005,858 |
Other expenses in current year | USD $ 58,082,579 |
Other expenses in previous year | USD $ 53,708,872 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 551,209 |
Employee salary and benefits paid in previous year | USD $ 333,446 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 963,540 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 58,416,473 |
Total revenue in previous fiscal year | USD $ 55,005,858 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,144,576 |
Program Service Revenue from current year | USD $ 54,431,135 |
Investment Income from prior year | USD $ 542,659 |
Investment Income from current year | USD $ 502,654 |
Other Revenue from current year | USD $ 72,069 |
Gross receipts from all sources | USD $ 55,005,858 |
Net assets / fund balances at end of fiscal year | USD $ 26,572,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,498,839 |
Total liabilities at end of fiscal year | USD $ 96,335,053 |
Total liabilities at beginning of fiscal year | USD $ 90,398,694 |
Total assets at end of fiscal year | USD $ 122,907,315 |
Total assets at beginning of fiscal year | USD $ 116,897,533 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 55,005,858 |
Total expenses for previous year | USD $ 58,687,235 |
Other expenses in current year | USD $ 53,708,872 |
Other expenses in previous year | USD $ 54,973,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 333,446 |
Employee salary and benefits paid in previous year | USD $ 750,663 |
Benefits paid to or for members in current year | USD $ 963,540 |
Benefits paid to or for members in previous year | USD $ 2,963,533 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 55,005,858 |
Total revenue in previous fiscal year | USD $ 58,687,235 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,048,351 |
Program Service Revenue from current year | USD $ 60,497,521 |
Investment Income from prior year | USD $ 492,011 |
Investment Income from current year | USD $ 520,149 |
Other Revenue from prior year | USD $ 450,101 |
Other Revenue from current year | USD $ 208,813 |
Gross receipts from all sources | USD $ 61,226,483 |
Net assets / fund balances at end of fiscal year | USD $ 23,944,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,333,821 |
Total liabilities at end of fiscal year | USD $ 92,376,677 |
Total liabilities at beginning of fiscal year | USD $ 91,580,813 |
Total assets at end of fiscal year | USD $ 116,321,619 |
Total assets at beginning of fiscal year | USD $ 113,914,634 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -137,444 |
Total expenses for current year | USD $ 61,226,483 |
Total expenses for previous year | USD $ 55,127,907 |
Other expenses in current year | USD $ 58,675,943 |
Other expenses in previous year | USD $ 54,281,942 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 811,519 |
Employee salary and benefits paid in previous year | USD $ 845,965 |
Benefits paid to or for members in current year | USD $ 1,739,021 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,226,483 |
Total revenue in previous fiscal year | USD $ 54,990,463 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,468,828 |
Program Service Revenue from current year | USD $ 54,048,351 |
Investment Income from prior year | USD $ 474,810 |
Investment Income from current year | USD $ 492,011 |
Other Revenue from prior year | USD $ 360,965 |
Other Revenue from current year | USD $ 450,101 |
Gross receipts from all sources | USD $ 54,990,463 |
Net assets / fund balances at end of fiscal year | USD $ 22,333,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,561,830 |
Total liabilities at end of fiscal year | USD $ 91,580,813 |
Total liabilities at beginning of fiscal year | USD $ 89,636,863 |
Total assets at end of fiscal year | USD $ 113,914,634 |
Total assets at beginning of fiscal year | USD $ 112,198,693 |
Revenues less expenses for current year | USD $ -137,444 |
Total expenses for current year | USD $ 55,127,907 |
Total expenses for previous year | USD $ 55,304,603 |
Other expenses in current year | USD $ 54,281,942 |
Other expenses in previous year | USD $ 53,176,026 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 845,965 |
Employee salary and benefits paid in previous year | USD $ 836,972 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 1,291,605 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 54,990,463 |
Total revenue in previous fiscal year | USD $ 55,304,603 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 119,922 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,629,316 |
Program Service Revenue from current year | USD $ 54,468,828 |
Investment Income from prior year | USD $ 479,622 |
Investment Income from current year | USD $ 474,810 |
Other Revenue from prior year | USD $ 262,054 |
Other Revenue from current year | USD $ 360,965 |
Gross receipts from all sources | USD $ 55,304,603 |
Net assets / fund balances at end of fiscal year | USD $ 22,561,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,389,085 |
Total liabilities at end of fiscal year | USD $ 89,636,863 |
Total liabilities at beginning of fiscal year | USD $ 84,084,361 |
Total assets at end of fiscal year | USD $ 112,198,693 |
Total assets at beginning of fiscal year | USD $ 105,473,446 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 55,304,603 |
Total expenses for previous year | USD $ 53,370,992 |
Other expenses in current year | USD $ 53,176,026 |
Other expenses in previous year | USD $ 52,083,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 836,972 |
Employee salary and benefits paid in previous year | USD $ 731,313 |
Benefits paid to or for members in current year | USD $ 1,291,605 |
Benefits paid to or for members in previous year | USD $ 556,228 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 55,304,603 |
Total revenue in previous fiscal year | USD $ 53,370,992 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 115,465 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,981,813 |
Program Service Revenue from current year | USD $ 52,629,316 |
Investment Income from prior year | USD $ 80,009 |
Investment Income from current year | USD $ 479,622 |
Other Revenue from current year | USD $ 262,054 |
Gross receipts from all sources | USD $ 53,370,992 |
Net assets / fund balances at end of fiscal year | USD $ 21,389,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,910,762 |
Total liabilities at end of fiscal year | USD $ 84,084,361 |
Total liabilities at beginning of fiscal year | USD $ 79,607,205 |
Total assets at end of fiscal year | USD $ 105,473,446 |
Total assets at beginning of fiscal year | USD $ 100,517,967 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -431,349 |
Total expenses for current year | USD $ 53,370,992 |
Total expenses for previous year | USD $ 50,493,171 |
Other expenses in current year | USD $ 52,083,451 |
Other expenses in previous year | USD $ 50,493,171 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 731,313 |
Benefits paid to or for members in current year | USD $ 556,228 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,370,992 |
Total revenue in previous fiscal year | USD $ 50,061,822 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 10,340 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,773,631 |
Program Service Revenue from current year | USD $ 49,981,813 |
Investment Income from prior year | USD $ 98,531 |
Investment Income from current year | USD $ 80,009 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,061,822 |
Net assets / fund balances at end of fiscal year | USD $ 20,910,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,737,018 |
Total liabilities at end of fiscal year | USD $ 79,607,205 |
Total liabilities at beginning of fiscal year | USD $ 77,159,326 |
Total assets at end of fiscal year | USD $ 100,517,967 |
Total assets at beginning of fiscal year | USD $ 98,896,344 |
Revenues less expenses for current year | USD $ -431,349 |
Revenues less expenses for previous year | USD $ 1,482,050 |
Total expenses for current year | USD $ 50,493,171 |
Total expenses for previous year | USD $ 44,390,112 |
Other expenses in current year | USD $ 50,493,171 |
Other expenses in previous year | USD $ 44,285,012 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 105,100 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,061,822 |
Total revenue in previous fiscal year | USD $ 45,872,162 |
Contributions and grants from current year | USD $ 0 |
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